Abbots Bromley Village Hall
| Year End Accounts December 2021 2021 Income £'s Casual Bookings 2,722 Regular Bookings 5,568 200 Club 2,104 Rental Income 1,042 ESBS Grant 24,143 JRS Grant 4,105 Bar Receipts 183 Bank Interest 0 Total Income 39,867 Expenditure Wages 10,801 200 Club 1,350 Gas & Electrictiy 1,504 Bar Purchases 573 Painting & Decorating 5,336 Repairs & Maintenance 1,194 Lighting 0 Water 424 Rates 725 Other 1,737 23,644 Increase (Decrease) in funds 16,223 Abbots Bromley Village Hall BALANCE SHEET AS AT 31ST DECEMBER 2021 2021 £'s Current Assets Bank Current Account 35,072 Bank Bar Account 20,474 Bank Deposit Account 7,747 Debtors Bar Stock 930 64,223 Accumulated Fund Balance Brought Forward 48,000 Add: Income/(Deficit) for the Year 16,223 64,223 |
2020 £'s 1,244 3,960 2,233 1,534 27,697 3,698 369 0 40,735 10,779 1,225 3,037 166 1,692 2,814 845 4,402 24,960 15,775 2020 £'s 18,738 20,585 7,747 930 48,000 32,225 15,775 48,000 |
2019 £'s 3,629 10,705 2,292 1,687 3,297 17 21,627 9,924 1,475 2,335 1,292 4,853 19,879 1,748 2019 £'s 2,672 20,384 8,239 930 32,225 30,477 1,748 32,225 |
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| Current Assets Bank Current Account Bank Bar Account Bank Deposit Account Debtors Bar Stock Accumulated Fund Balance Brought Forward Add: Income/(Deficit) for the Year |
P K Maidstone Treasurer. CGMA.